Team Leader – Corporate & Syndication Loans

🔥 12 hours ago

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Mashreq

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1967

🏦 Banking

💸 Finance

💳 Fintech

Banking • Finance • Fintech

Mashreq is a leading financial institution based in the UAE, offering a wide range of banking services including personal, corporate, and investment banking. The bank focuses on providing innovative financial solutions to its customers and has a strong digital banking presence.

📋 Description

• Entire process should be followed as per agreed Product Program, Process Notes, SOPs, OPM, CPM and ADMs. • Ensure no product level understanding gaps in Wholesale Credit policies, Loans, OD, Supply Chain and Factoring products. • Ensure no errors while review of Credit Proposal & Agreements at the time of disbursement against submitted drawdown request by client. • Complete understanding of accounting standards and APPM to ensure no errors while accrual of income & charge components. • Ensure to have experience of handling UATs and highlight (UAT) related observations & defects promptly. • Ensure timely & strong tracking of post disbursement credit terms and in case of any breach report immediately. • End to end coordination with relevant stakeholders for any exception & clarification till closure/resolution. • Perform & Review daily reconciliation of all activities/process steps which have been recorded & updated in trackers and continuous follow-up for closure. Reconciliation status to be published daily to unit manage by highlighting the issues (if any).

🎯 Requirements

• Complete understanding of accounting standards and APPM to ensure no errors while accrual of income & charge components. • Experience of handling UATs and highlight (UAT) related observations & defects promptly. • Strong referral and follow up skills till completion of o/s task. • Complete knowledge of trade cycle and ensure there are no errors while Compliance & EDD screening. • Ensure no errors while preparing repayment schedules, calculating facility fees, charges, VAT, interest, profit, penalties and charity against any o/s exposure. • Ensure to have complete knowledge of SWIFT & UAEFT standards and ensure no errors while making SWIFT and UAEFTS payments.

🏖️ Benefits

• Ensure all banking internal accounts are balanced while reconciling b/w multiple systems. • Develop a controlled platform/mechanism to ensure all activities are being performed timely and error free. • Ensure timely escalate to Manager if action items are being delayed/not responded within defined timelines. • Ensure errors/knowledge gaps are shared with line manager/team to address customer service issues. • Strong referral and follow up skills till completion of o/s task. • No revenue leakage due to miss out while applying rates and collecting charges. • Timely track to ensure no outstanding entries pending in Nostro/Vostro or Internal accounts.